| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610013WL009892 | PB-10-013-036-001/86 | 1 | MANJEET KAUR | 2610013036/DP/129622 | New plantation & maint. Gp Shergarh Block Andana FY 22-23 | 3135 | 2610013000NRG23280920220191768 | Rejected | Account closed | 27/10/2022 | PB2610013_280922FTO_62904 | 191768 |
| 2610013WL0018226 | PB-10-013-036-001/86 | 1 | MANJEET KAUR | 2610013036/DP/129622 | New plantation & maint. Gp Shergarh Block Andana FY 22-23 | 3135 | 2610013000NRG23070220230321256 | Processed | | 29/03/2023 | PB2610013_230323FTO_118132 | 321256 |